INTANGIBLE ASSETS, NET - Intangible Assets (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
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Mar. 31, 2022 |
Mar. 31, 2021 |
Dec. 31, 2021 |
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Finite-Lived Intangible Assets [Line Items] | |||
Gross | $ 24,548 | $ 24,548 | |
Accumulated Amortization | (13,947) | (13,492) | |
Total | 10,601 | 11,056 | |
Amortization of intangible assets | 456 | $ 461 | |
Customer relationships | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross | 16,852 | 16,852 | |
Accumulated Amortization | (8,426) | (8,145) | |
Total | 8,426 | 8,707 | |
Non-compete agreements | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross | 94 | 94 | |
Accumulated Amortization | (94) | (94) | |
Total | 0 | 0 | |
Licenses and permits | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross | 1,471 | 1,471 | |
Accumulated Amortization | (829) | (808) | |
Total | 642 | 663 | |
Developed technology | |||
Finite-Lived Intangible Assets [Line Items] | |||
Gross | 6,131 | 6,131 | |
Accumulated Amortization | (4,598) | (4,445) | |
Total | $ 1,533 | $ 1,686 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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